FRN:	1699040057
Billed Entity Name:	Ranger Indep School District
Billed Account Administrator:	Nanette Edwards
Applicant Type:	School District
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	160033709
471 Application:	161021273
471 Review Status:	FCDL Issued
471 Contact Name:	Sara Crow
471 Service Start Date:	7/1/2016
FCDL Date:	9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Nts
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from a monthly charge of $1,303.48 to a monthly charge of $1,114.52 to remove the ineligible service(s): Caller ID Calling Name Delivery for $96, Touch Tone Calling Service, Caller ID Calling Number Delivery for $76 and Administrative Fee for $3.96.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$5,349.70
Total Authorized Disbursement:	$5,349.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141030

County District #:

067907

Region:

14

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,114.52	$1,114.52
Total Ineligible Monthly Cost	$0.00	$188.96
Months of Service	12	12
Annual Recurring Charges	$15,641.76	$13,374.24
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	40	40
Funding Requested Amount	$6,256.70	$5,349.70